Filtered records161,190Across selected filters
Manchester · OPEN DATA
Expenditure explorer
Search and inspect published transactions and quarterly aggregate rows.
Filtered value£1,681.61mExcluding VAT
Identified suppliers5,100Normalised entities
Credits or refunds8,733£-297.81m
PUBLISHED EXPENDITURE
161,190 matching records
| Date | Supplier | Directorate | Description | Reference | Type | Amount |
|---|---|---|---|---|---|---|
| 2026-03-162025/26 · Q4 | Vesta Care | Not suppliedAdult Social Care | Supported Accommodation | 1909085027 | transaction | £8,208.20 |
| 2026-03-162025/26 · Q4 | Vesta Care | Not suppliedAdult Social Care | Supported Accommodation | 1909085025 | transaction | £8,208.20 |
| 2026-03-162025/26 · Q4 | Vesta Care | Not suppliedAdult Social Care | Supported Accommodation | 1909085031 | transaction | £8,208.20 |
| 2026-03-162025/26 · Q4 | Vesta Care | Not suppliedAdult Social Care | Supported Accommodation | 1909085030 | transaction | £8,208.20 |
| 2026-03-162025/26 · Q4 | Vesta Care | Not suppliedAdult Social Care | Supported Accommodation | 1909085029 | transaction | £8,208.20 |
| 2026-03-162025/26 · Q4 | Vesta Care | Not suppliedAdult Social Care | Supported Accommodation | 1909085026 | transaction | £8,208.20 |
| 2026-03-162025/26 · Q4 | Vesta Care | Not suppliedAdult Social Care | Supported Accommodation | 1909085028 | transaction | £8,208.20 |
| 2026-03-162025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909084840 | transaction | £8,224.84 |
| 2026-03-162025/26 · Q4 | Salford Royal Hospitals Nhs Trust | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 5105638942 | transaction | £8,250.00 |
| 2026-03-162025/26 · Q4 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909084580 | transaction | £8,277.86 |
| 2026-03-162025/26 · Q4 | Ordinary Lifestyles | Not suppliedAdult Social Care | Supported Accommodation | 1909084607 | transaction | £8,280.84 |
| 2026-03-162025/26 · Q4 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909084996 | transaction | £8,324.28 |
| 2026-03-162025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909084839 | transaction | £8,389.56 |
| 2026-03-162025/26 · Q4 | Achieve Together Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909084792 | transaction | £8,505.80 |
| 2026-03-162025/26 · Q4 | Angel Care Services UK Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909084557 | transaction | £8,625.89 |
| 2026-03-162025/26 · Q4 | Turning Point (Services) Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909085017 | transaction | £8,629.74 |
| 2026-03-162025/26 · Q4 | Turning Point (Services) Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909085021 | transaction | £8,630.96 |
| 2026-03-162025/26 · Q4 | Turning Point (Services) Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909085015 | transaction | £8,630.96 |
| 2026-03-162025/26 · Q4 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909084596 | transaction | £8,759.14 |
| 2026-03-162025/26 · Q4 | Ordinary Lifestyles | Not suppliedAdult Social Care | Supported Accommodation | 1909084612 | transaction | £8,856.48 |
| 2026-03-162025/26 · Q4 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1909084901 | transaction | £8,860.52 |
| 2026-03-162025/26 · Q4 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909084585 | transaction | £9,003.36 |
| 2026-03-162025/26 · Q4 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909084996 | transaction | £9,023.92 |
| 2026-03-162025/26 · Q4 | Lets Talk Today | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105640016 | transaction | £9,075.00 |
| 2026-03-162025/26 · Q4 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909084575 | transaction | £9,111.30 |
| 2026-03-162025/26 · Q4 | RM ONLINE INVOICE PAYMENT | Not suppliedCorporate Services | Consumable items eg Toilet rolls, soap etc | 1909084507 | transaction | £9,156.69 |
| 2026-03-162025/26 · Q4 | ABIHEALTH SOLUTIONS LTD | Not suppliedAdult Social Care | Supported Accommodation | 1909084785 | transaction | £9,196.32 |
| 2026-03-162025/26 · Q4 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909084563 | transaction | £9,307.96 |
| 2026-03-162025/26 · Q4 | Ordinary Lifestyles | Not suppliedAdult Social Care | Supported Accommodation | 1909084606 | transaction | £9,315.64 |
| 2026-03-162025/26 · Q4 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909084999 | transaction | £9,325.80 |
| 2026-03-162025/26 · Q4 | Ordinary Lifestyles | Not suppliedAdult Social Care | Supported Accommodation | 1909084608 | transaction | £9,398.12 |
| 2026-03-162025/26 · Q4 | RM ONLINE INVOICE PAYMENT | Not suppliedCorporate Services | Consumable items eg Toilet rolls, soap etc | 1909084518 | transaction | £9,412.65 |
| 2026-03-162025/26 · Q4 | RM ONLINE INVOICE PAYMENT | Not suppliedCorporate Services | Consumable items eg Toilet rolls, soap etc | 1909084519 | transaction | £9,419.40 |
| 2026-03-162025/26 · Q4 | Future Directions CIC | Not suppliedAdult Social Care | Supported Accommodation | 1909084897 | transaction | £9,451.52 |
| 2026-03-162025/26 · Q4 | RM ONLINE INVOICE PAYMENT | Not suppliedCorporate Services | Consumable items eg Toilet rolls, soap etc | 1909084512 | transaction | £9,491.59 |
| 2026-03-162025/26 · Q4 | Turning Point (Services) Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909085019 | transaction | £9,657.08 |
| 2026-03-162025/26 · Q4 | Waterman Infrastructure and | Not suppliedEnvironment and Operations | Construction Works | 5105640070 | transaction | £9,763.20 |
| 2026-03-162025/26 · Q4 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909084590 | transaction | £9,766.92 |
| 2026-03-162025/26 · Q4 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909084574 | transaction | £9,977.38 |
| 2026-03-162025/26 · Q4 | Young Manchester | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105639436 | transaction | £10,000.00 |
| 2026-03-162025/26 · Q4 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909084599 | transaction | £10,149.94 |
| 2026-03-162025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909084840 | transaction | £10,269.28 |
| 2026-03-162025/26 · Q4 | Ordinary Lifestyles | Not suppliedAdult Social Care | Supported Accommodation | 1909084609 | transaction | £10,386.84 |
| 2026-03-162025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909084832 | transaction | £10,390.04 |
| 2026-03-162025/26 · Q4 | City Care Partnership Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909084570 | transaction | £10,434.20 |
| 2026-03-162025/26 · Q4 | CREATIVE SUPPORT LTDPublished as Creative Support Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909084824 | transaction | £10,676.40 |
| 2026-03-162025/26 · Q4 | Achieve Together Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909084794 | transaction | £10,826.22 |
| 2026-03-162025/26 · Q4 | Standwalk Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1909085000 | transaction | £10,880.10 |
| 2026-03-162025/26 · Q4 | Achieve Together Limited | Not suppliedAdult Social Care | Supported Accommodation | 1909084796 | transaction | £10,923.00 |
| 2026-03-162025/26 · Q4 | Vesta Care | Not suppliedAdult Social Care | Supported Accommodation | 1909085032 | transaction | £10,986.36 |
About this dataset
Dated transactions total separately from the three quarterly aggregate rows. Amounts are published excluding VAT. Negative values are credits or refunds. Supplier names are shown in normalised form where a match exists, with the original published label retained underneath.